Civic Intelligence

Feet First

990 • Fiscal year 2015 • EIN 91-1848887

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 09, 2016

314 1st Avenue SouthSeattle, WA 98104

(206) 652-2310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,668

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$79,094

Up $16,192 (+26%) from 2014

Net Assets

Up

$56,643

Up $2,596 (+4.8%) from 2014

Liabilities

Up

$22,451

Up $13,596 (+154%) from 2014

Revenue

Up

$391,487

Up $80,910 (+26%) from 2014

Expenses

Up

$388,891

Up $92,230 (+31%) from 2014

Net Income

Down

$2,596

Down $11,320 (-81%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $143,058Liabilities 2011: $22,197Net Assets 2011: $120,8612011Assets 2012: $50,039Liabilities 2012: $16,924Net Assets 2012: $33,1152012Assets 2013: $69,105Liabilities 2013: $28,974Net Assets 2013: $40,1312013Assets 2014: $62,902Liabilities 2014: $8,855Net Assets 2014: $54,0472014Assets 2015: $79,094Liabilities 2015: $22,451Net Assets 2015: $56,6432015Assets 2016: $30,364Liabilities 2016: $6,658Net Assets 2016: $23,7062016Assets 2017: $35,600Liabilities 2017: $2,948Net Assets 2017: $32,6522017Assets 2018: $54,231Liabilities 2018: $301Net Assets 2018: $53,9302018Assets 2019: $61,447Liabilities 2019: $1,483Net Assets 2019: $59,9642019Assets 2020: $56,188Liabilities 2020: $2,796Net Assets 2020: $53,3922020Assets 2021: $67,338Liabilities 2021: $495Net Assets 2021: $66,8432021Assets 2022: $60,535Liabilities 2022: $118Net Assets 2022: $60,4172022

Highlighted filing

2015

Assets$79,094
Liabilities$22,451
Net Assets$56,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $360,7172011Revenue 2012: $189,366Expenses 2012: $277,114Net Income 2012: -$87,7482012Revenue 2013: $267,034Expenses 2013: $260,018Net Income 2013: $7,0162013Revenue 2014: $310,577Expenses 2014: $296,661Net Income 2014: $13,9162014Revenue 2015: $391,487Expenses 2015: $388,891Net Income 2015: $2,5962015Revenue 2016: $137,098Expenses 2016: $170,035Net Income 2016: -$32,9372016Revenue 2017: $48,067Expenses 2017: $39,122Net Income 2017: $8,9452017Revenue 2018: $41,083Expenses 2018: $19,805Net Income 2018: $21,2782018Revenue 2019: $73,975Expenses 2019: $67,941Net Income 2019: $6,0342019Revenue 2020: $87,447Expenses 2020: $94,019Net Income 2020: -$6,5722020Revenue 2021: $79,270Expenses 2021: $67,275Net Income 2021: $11,9952021Revenue 2022: $8,266Expenses 2022: $14,692Net Income 2022: -$6,4262022

Highlighted filing

2015

Revenue$391,487
Expenses$388,891
Net Income$2,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 9, 2016
Return Version
2015v2.1
Gross Receipts
$391,487
Mission and Program Overview

Mission

Feet first works to ensure all communities in washington are walkable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,456$44,381▲ $20,925
Accounts Receivable$32,806$20,158▼ $12,648
Savings and Temporary Cash Investments$5,090$13,005▲ $7,915
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62,902$79,094▲ $16,192
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,752$20,203▲ $11,451
Other Liabilities$103$2,248▲ $2,145
Total Liabilities$8,855$22,451▲ $13,596
Net Assets / Fund Balance
Unrestricted Net Assets$54,047$56,643▲ $2,596
Total Net Assets Fund Balance$54,047$56,643▲ $2,596
Total Liabilities and Net Assets / Fund Balance$62,902$79,094▲ $16,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,064$6,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa QuinnExecutive DirectorFT$64,668$64,668

Board Members and Trustees

NameTitle
Dave RamsayPresident
Ben BoyntonVice President
Dylann HaasBoard Member
Elaine AlbertsonBoard Member
Eloisa RaynaultBoard Member
Jeff RakerBoard Member
Jim DavisBoard Member
John StewartBoard Member
Manuel SotoBoard Member
Mark HinshawBoard Member
Mike IngramBoard Member
Christie RogersSecretary
Jonathan CowinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,293
Program Service Revenue
$313,184
Investment Income
$10
Other Revenue
$0
All Other Contributions
$78,293
Change in Net Assets
$2,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,055
Salaries, Compensation, and Employee Benefits$141,836
Total Fundraising Expense$23,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,253$2,188-$126,441
Other Salaries and Wages$47,631$13,609$6,804$68,044
Current Officers, Directors, Trustees, and Key Employees$45,268$12,934$6,467$64,669
Occupancy$16,267$4,648$2,324$23,239
Office Expenses$19,419$936$257$20,612
Fees for Services Accounting-$13,226-$13,226
Payroll Taxes$6,386$1,825$912$9,123
Conferences and Meetings$4,909$207$144$5,260
Travel$3,394$33-$3,427
Insurance-$1,511-$1,511
Other Expenses$505$249$431$680
All Other Expenses-$161$10$171
Total Functional Expenses$313,488$51,967$23,436$388,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,219
Payroll Liabilities$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the executive director and the board before it is signed by a board officer and filed on behalf of the organization.

Form 990, Part VI, Section B, Line 12C

Feet first has each board member complete a conflict of interest form.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the full board. Other staff compensation is set by the executive director.

Form 990, Part VI, Section C, Line 18

These documents are available upon request and via www.guidestar.org

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Feet First
EIN
91-1848887
Phone
2066522310
Address
314 1ST AVENUE SOUTH, SEATTLE, WA 98104

Signing Officer

Name
Lisa Quinn
Title
Executive Director
Phone
2066522310
Signed
2016-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Quinn
Formed
2001
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt Mst
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 123,943. Management and general expenses 2,188. Fundraising expenses 0. Total expenses 126,131. Volunteer rewards: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313184
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD WALKING AMBASSADOR - IT TRAINES VOLUNTEERS LEAD WALKS IN THE COMMUNITY ABOUT PARTICULAR TOPIC INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025175
IRS990/ProgSrvcAccomActy3Grp/Desc0WALKABLE WASHINGTON PROGRAM - IT RECOGNIZES AND SUPPORTS COMMUNITIES CREATING WALKABLE PLACES THROUGHOUT WASHINGTON. THE PROGRAM SHOWCASES OUTSTANDING PROJECTS AND PROGRAMS PROMOTING WALKING; MAINTAINS A STATEWIDE NETWORK OF KEY CONTACTS AND STAKEHOLDERS; AND PROVIDES COMMUNITIES WITH ASSISTANCE TO HELP CREATE SAFE, INVITING, AND ACCESSIBLE WALKABLE PLACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0171514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0262469
IRS990/PYRevenuesLessExpensesAmt013916
IRS990/PYSalariesCompEmpBnftPaidAmt0125147
IRS990/PYTotalExpensesAmt0296661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01036220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79030
IRS990ScheduleA/PublicSupportPY170Pct00.89500
IRS990ScheduleA/PublicSupportTotal170Amt0358867
IRS990ScheduleA/SubstantialContributorsTotAmt091504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450371
IRS990ScheduleA/TotalSupportAmt0454098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0994
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01204
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt019445
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014833
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013001
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013856
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061135
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt077778
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt059332
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt052004
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt055423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0244537
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01119
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt083
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01789
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01870
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04861
IRS990ScheduleC/GrassrootsCeilingAmt091703
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt019445
IRS990ScheduleC/LobbyingCeilingAmt0366806
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt077778
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0387772
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01119
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0388891
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01119
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEET FIRST HAS EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 123,943. MANAGEMENT AND GENERAL EXPENSES 2,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,131. VOLUNTEER REWARDS: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

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